KENILWORTH CLUB INC (EIN 720814005) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

COBY ADAMS

Phone

2257664871

Tax Period

2024-11-01 to 2025-10-31

KENILWORTH CLUB INC, founded in 1968, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 8% surplus.

Mission

TO MAINTAIN A SWIMMING POOL, TENNIS COURTS, RECREATION BUILDING, GROUNDS, AND OTHER FACILITIES FOR THE BENEFIT AND USE OF CLUB MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $265,556

Program Service Revenue $39,861

Investment Income $0

Other Revenue $16,877

TOTAL REVENUE $322,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,483

Fundraising Expenses $0

Other Expenses $181,255

TOTAL EXPENSES $295,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,294	$267,834	+0.2%
Expenses	$295,738	$310,998	0.0%
Net Income	$26,556	$-43,164	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN OWENS	PRESIDENT	4.00	Director	$0	$0	$0
MELISSA WALSH	VICE PRESIDENT	1.00	Director	$0	$0	$0
CINDY CANNON	SECRETARY	2.00	Director	$0	$0	$0
COBY ADAMS	TREASURER	3.00	Director	$0	$0	$0
BROOKE ROY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER BILLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA HAWTHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY KILLEN	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$322,294	$295,738	$263,001	$26,556
2024	$267,834	$310,998	$221,501	$-43,164
2023	$235,557	$237,135	$260,878	$-1,578
2022	$245,406	$251,251	$268,929	$-5,845
2021	$244,552	$224,090	$281,667	$20,462
2020	$222,818	$191,846	$265,199	$30,972
2018	$202,893	$231,162	$249,276	$-28,269

KENILWORTH CLUB INC